Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:06:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_300523APB_FTO_25377
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ekeshwar UT-05-010-087-003/209
(Ranswa) 		3505010000NRG24290520230028866 30/05/2023 HARSHPAL SINGH 3505010WL004898 HARSHPAL SINGH 00112 ICIC00ZSKTW 2300 2300 Processed 01/06/2023 2017444402 HARSHPAL SINGH RAWAT SO SURENDRA SINGH UNION BANK OF INDIA(508500)
2 Ekeshwar UT-05-010-087-003/22
(Ranswa) 		3505010000NRG24290520230028868 30/05/2023 RAVINDRA SINGH 3505010WL004898 RAVINDRA SINGH 00112 ICIC00ZSKTW 2300 2300 Processed 01/06/2023 2017444398 RAVINDRASINGHNEGISOBAHADU ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Ekeshwar UT-05-010-087-003/31
(Ranswa) 		3505010000NRG24290520230028869 30/05/2023 MAHIPAL SINGH 3505010WL004898 MAHIPAL SINGH 00112 ICIC00ZSKTW 2300 2300 Processed 01/06/2023 2017444403 MAHIPALSINGHSOSAVARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 6900 6900
4 Ekeshwar UT-05-010-087-003/108
(Ranswa) 		3505010000NRG24290520230028857 30/05/2023 BALVANT SINGH 3505010WL004898 BALVANT SINGH 00354 PUNB0175400 3220 3220 Processed 01/06/2023 2017444395 BALWANT.SINGH.S/O.VIJAY SINGH. PUNJAB NATIONAL BANK(508568)
5 Ekeshwar UT-05-010-087-003/109
(Ranswa) 		3505010000NRG24290520230028858 30/05/2023 BELAM SINGH 3505010WL004898 BELAM SINGH 00354 PUNB0175400 1150 1150 Processed 01/06/2023 2017444397 BELAM SINGH PUNJAB NATIONAL BANK(508568)
6 Ekeshwar UT-05-010-087-003/114
(Ranswa) 		3505010000NRG24290520230028860 30/05/2023 SANTAN SINGH NEGI AND SHAKUNTALA DEVI 3505010WL004898 SANTAN SINGH NEGI AND SHAKUNTALA DEVI 00354 PUNB0175400 2300 2300 Processed 01/06/2023 2017444391 SANTAN SINGH NEGI S/O DABBAL SINGH PUNJAB NATIONAL BANK(508568)
7 Ekeshwar UT-05-010-087-003/115
(Ranswa) 		3505010000NRG24290520230028861 30/05/2023 RAJNI DEVI 3505010WL004898 RAJNI DEVI 00354 PUNB0175400 3220 3220 Processed 01/06/2023 2017444410 RAJANIDEVIWOVEDPRAKASH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Ekeshwar UT-05-010-087-003/198
(Ranswa) 		3505010000NRG24290520230028864 30/05/2023 MEENAKSHI RAWAT 3505010WL004898 MEENAKSHI RAWAT 00354 PUNB0175400 3220 3220 Processed 01/06/2023 2017444401 MRS MINAKSHI RAWAT STATE BANK OF INDIA(508548)
9 Ekeshwar UT-05-010-087-003/43
(Ranswa) 		3505010000NRG24290520230028870 30/05/2023 VINOD SINGH 3505010WL004898 VINOD SINGH 00354 PUNB0175400 3220 3220 Processed 01/06/2023 2017444396 VINODSINGHSOALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Ekeshwar UT-05-010-087-003/50
(Ranswa) 		3505010000NRG24290520230028871 30/05/2023 SAKUNLA DEVI 3505010WL004898 SAKUNLA DEVI 00354 PUNB0175400 3220 3220 Processed 01/06/2023 2017444393 SHAKUNTALA DEVI WO DEVENDRA SINGH RANA PUNJAB NATIONAL BANK(508568)
11 Ekeshwar UT-05-010-087-003/62
(Ranswa) 		3505010000NRG24290520230028872 30/05/2023 DHANESHWARI DEVI 3505010WL004898 DHANESHWARI DEVI 00354 PUNB0175400 2300 2300 Processed 01/06/2023 2017444392 DHANESHWARI DEV W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
12 Ekeshwar UT-05-010-087-003/66
(Ranswa) 		3505010000NRG24290520230028874 30/05/2023 SUDHIR SINGH 3505010WL004898 SUDHIR SINGH 00354 PUNB0175400 3220 3220 Processed 01/06/2023 2017444394 SUDHEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25070 25070
13 Ekeshwar UT-05-010-065-002/77
(Diuled) 		3505010000NRG24290520230028847 30/05/2023 BIMLA DEVI 3505010WL004891 BIMLA DEVI 00354 PUNB0285800 2070 2070 Processed 01/06/2023 2017444408 BIMLA DEVI W/O LATE ADITYA RAM SHARMA PUNJAB NATIONAL BANK(508568)
14 Ekeshwar UT-05-010-065-002/85
(Diuled) 		3505010000NRG24290520230028848 30/05/2023 SANTOSH KUMAR 3505010WL004891 SANTOSH KUMAR 00354 PUNB0285800 1840 1840 Processed 01/06/2023 2017444409 SANTOSH KUMAR S/O ADITYA RAM PUNJAB NATIONAL BANK(508568)
15 Ekeshwar UT-05-010-070-003/77
(Kota) 		3505010000NRG24290520230028850 30/05/2023 GAURI DEVI 3505010WL004892 GAURI DEVI 00354 PUNB0285800 1840 1840 Processed 01/06/2023 2017444407 GAURI DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
16 Ekeshwar UT-05-010-076-001/72
(Manso Maseta) 		3505010000NRG24290520230028922 30/05/2023 RAJPAL SINGH 3505010WL004922 RAJPAL SINGH 00354 PUNB0285800 1380 1380 Processed 01/06/2023 2017444400 RAJPAL SINGH RAWAT S/O BHOPAL SINGH RAWA PUNJAB NATIONAL BANK(508568)
17 Ekeshwar UT-05-010-076-001/73
(Manso Maseta) 		3505010000NRG24290520230028923 30/05/2023 DHARMENDER SINGH 3505010WL004922 DHARMENDER SINGH 00354 PUNB0285800 1380 1380 Processed 01/06/2023 2017444399 DHARMENDRA SINGH S/O BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8510 8510
18 Ekeshwar UT-05-010-076-001/79
(Manso Maseta) 		3505010000NRG24290520230028926 30/05/2023 NITU DEVI 3505010WL004922 NITU DEVI 00415 SBIN0003431 1380 1380 Processed 01/06/2023 2017444404 MRS NEETU DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
19 Ekeshwar UT-05-010-035-001/27
(Bacheli) 		3505010000NRG24290520230028853 30/05/2023 KANTI DEVI 3505010WL004894 KANTI DEVI 00415 SBIN0004528 3220 3220 Processed 01/06/2023 2017444405 MRS KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
20 Ekeshwar UT-05-010-087-003/127
(Ranswa) 		3505010000NRG24290520230028862 30/05/2023 DEVENDARA SINGH 3505010WL004898 DEVENDARA SINGH 00415 SBIN0007415 2300 2300 Processed 01/06/2023 2017444406 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 47380 47380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_300523APB_FTO_25377 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 6900
2 Ekeshwar UT3505010_300523APB_FTO_25377 Punjab National Bank PUNB0175400 NAGAONKHAL 25070
3 Ekeshwar UT3505010_300523APB_FTO_25377 Punjab National Bank PUNB0285800 KIRKHU 8510
4 Ekeshwar UT3505010_300523APB_FTO_25377 State Bank of India SBIN0003431 PABAU 1380
5 Ekeshwar UT3505010_300523APB_FTO_25377 State Bank of India SBIN0004528 EKESHWAR 3220
6 Ekeshwar UT3505010_300523APB_FTO_25377 State Bank of India SBIN0007415 CHAUBATTAKHAL 2300

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